How To Fix M8707 - Le code facture finale est activé ds poste cde ach. (coûts ind. acquis.)

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 707

• Message text: Le code facture finale est activé ds poste cde ach. (coûts ind. acquis.)

Quelle est la cause de ce problème?

You are entering a partial invoice for a purchase order item in which
the final invoice indicator is already set. You want to use the invoice
item to invoice delivery costs. You can only invoice further delivery
cost items for a purchase order item whose final settlement has been
effected if the system issues this message as a warning message.

Réponse du système

If the Customizing settings determine that you get an error message, you
cannot post this invoice.
If you get a warning message, you can post the invoice.

Comment corriger cette erreur?

In case of an error message, you can park or hold the invoice document.

Extrait du message d'erreur du système SAP. Copyright SAP SE.